[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110327878.502023-08-226118Actual
200834859.002024-05-236117Actual
132883600.002023-10-226118Budget
324996125.002025-05-236113Actual
56171900.002023-04-236113Budget
116043058.002023-09-216165Actual
275333455.082024-12-2161111Actual
2120311781.602024-06-236118Actual
29611500.002023-01-226166Budget
2741312975.572024-12-216118Actual
131473987.002023-10-226117Actual
591600.002022-11-216163Budget
238063893.002024-09-206115Actual
267614925.912024-11-2061613Actual
16952434.002022-12-226136Actual
335082438.142025-05-2361113Actual
157314514.002024-01-226165Actual
29622267.002023-01-226166Actual
310471815.692025-03-2361411Actual
114642800.002023-09-216164Budget
101022600.002023-08-226113Budget
190547201.002024-04-226117Actual
290334024.132025-01-2161213Actual
274733823.882024-12-216168Actual
365208249.722025-08-226118Actual
358363815.362025-07-2261213Actual
249832679.002024-10-216136Actual
333282851.882025-05-2361611Actual
3197012375.552025-04-226118Actual
156054946.002024-01-226114Actual
36183203.002023-02-216164Actual
86593700.002023-06-246117Budget
39811500.002023-02-216146Budget
84731404.002023-06-246146Actual
24414000.002023-01-226114Budget
271782454.002024-12-216136Actual
373802076.002025-09-216116Actual
250351360.002024-10-216156Actual
156984784.002024-01-226115Actual
259941695.002024-11-206116Actual
63321500.002023-04-236166Budget
85761441.002023-06-246166Actual
27161736.002023-01-226116Actual
148662806.002023-12-226136Actual
120743561.002023-09-216167Actual
32881400.002023-01-226168Budget
2847210013.002025-01-216117Actual
109482930.002023-08-226167Actual
1746197.572024-02-2161212Actual
329431796.002025-05-236166Actual
20523110.342024-05-2361212Actual
32000.002022-11-216113Budget
69862262.002023-05-246164Actual
45491300.002023-03-246163Budget
369853146.922025-08-2261213Actual
132874892.082023-10-226118Actual
301331867.952025-02-2061113Actual
20673000.002022-12-226118Budget
54771900.002023-03-246128Budget
4731800.002022-11-216116Budget
284132374.002025-01-216166Actual
23926431.002024-09-206126Actual
291236626.002025-02-206113Actual
75922300.002023-05-246167Budget
44112376.882023-02-216168Actual
24507235.872024-09-2061112Actual
15249338.002023-12-2261211Actual
233861117.802024-08-2161411Actual
352779787.002025-07-226117Actual
119341900.002023-09-216166Budget
143011281.632023-11-2161411Actual
67432964.002023-05-246113Actual
73511600.002023-05-246146Budget
320306860.302025-04-226168Actual
143321108.232023-11-2161611Actual
302496604.002025-03-236113Actual
24952000.002023-01-226164Budget
222663313.262024-07-216168Actual
5757727.002023-04-236173Actual
217051288.002024-07-216173Actual
356302245.482025-07-2261611Actual
5758750.002023-04-236173Budget
48783360.002023-03-246165Actual
383775882.002025-10-226164Actual
43084455.712023-02-216118Actual
28591500.002023-01-226146Budget
250091447.002024-10-216146Actual
379292743.362025-09-2161611Actual
112761775.002023-09-216163Actual
201163769.002024-05-236167Actual
19467114.592024-04-2261112Actual
37552534.002023-02-216165Actual
3149510869.002025-04-226114Actual
4631750.002023-03-246173Budget
226812739.002024-08-216173Actual
304626934.002025-03-236115Actual
201769761.872024-05-236118Actual
280906672.002025-01-216114Actual
601632.002022-11-216163Actual
151018467.912023-12-226118Actual
186736694.002024-04-226114Actual
26334108.002023-01-226165Actual
50592100.002023-03-246136Budget
9124494.002023-07-226173Actual
72561247.002023-05-246126Actual
332691645.472025-05-2361311Actual
114064236.002023-09-216114Actual
348947722.002025-07-226114Actual
199672316.002024-05-236146Actual
62301752.002023-04-236146Actual
378712989.112025-09-2161411Actual
49611800.002023-03-246116Budget
162011975.262024-01-2261111Actual
290062285.502025-01-2161113Actual
141573831.462023-11-216168Actual
243061975.262024-09-2061111Actual
270324424.002024-12-216115Actual
9638688.002023-07-226156Actual
123462600.002023-10-226113Budget
304026412.002025-03-236164Actual
177614145.002024-03-236115Actual
238992449.002024-09-206116Actual
341585996.002025-06-236167Actual
39821435.002023-02-216146Actual
33956855.002025-06-236126Actual
84263300.002023-06-246136Budget
285935157.242025-01-216128Actual
93642300.002023-07-226165Budget
246239719.002024-10-216113Actual
138032204.002023-11-216116Actual
199131000.002024-05-236126Actual
175826074.002024-03-236163Actual
30443100.002023-01-226117Budget
7191500.002022-11-216166Budget
337448691.002025-06-236114Actual
109493300.002023-08-226167Budget
104274153.002023-08-226115Actual
392884145.192025-10-2261213Actual
8602500.002022-11-216167Budget
212314789.052024-06-236128Actual
268207788.002024-12-216113Actual
337776853.002025-06-236164Actual
188851093.002024-04-226126Actual
276742030.582024-12-2161611Actual
106603645.002023-08-226136Actual
323823041.662025-04-2261113Actual
163421384.832024-01-2261611Actual
167304809.002024-02-216115Actual
3892038.002022-11-216165Actual
66041900.002023-04-236128Budget
2482083.002022-11-216164Actual
522624.002022-11-216126Actual
322301935.902025-04-2261611Actual
191756749.692024-04-226128Actual
369582597.792025-08-2261113Actual
21351846.522024-06-2361211Actual
81893000.002023-06-246115Budget
208563387.002024-06-236165Actual
304955603.002025-03-236165Actual
167633939.002024-02-216165Actual
165506626.002024-02-216163Actual
250661876.002024-10-216166Actual
368392217.822025-08-2261112Actual
9495850.002023-07-226126Budget
161093890.552024-01-226128Actual
107541399.002023-08-226156Actual
108933900.002023-08-226117Budget
148921893.002023-12-226146Actual
26021667.002024-11-206126Actual
125344100.002023-10-226114Budget
355722209.312025-07-2261411Actual
19295327.362024-04-2261211Actual
6882540.002023-05-246173Actual
8613172.002022-11-216167Actual
72082100.002023-05-246116Budget
22552000.002023-01-226113Budget
36749691.202025-08-2261511Actual
3719410399.002025-09-216114Actual
335353315.352025-05-2361213Actual
382248504.002025-10-226113Actual
319984855.722025-04-226128Actual
260492465.002024-11-206136Actual
312591657.422025-03-2361113Actual
78632400.002023-06-246113Budget
128151905.002023-10-226116Actual
189952505.002024-04-226166Actual
141253046.592023-11-216128Actual
376094078.002025-09-216167Actual
328603326.002025-05-236136Actual
11881805.002022-12-226163Actual
306102379.002025-03-236136Actual
189391419.002024-04-226146Actual
292766666.002025-02-206164Actual
12485801.002023-10-226173Actual
285055882.002025-01-216167Actual
116872886.002023-09-216116Actual
230011287.002024-08-216156Actual
17411500.002022-12-226146Budget
360775467.002025-08-226164Actual
372275607.002025-09-216164Actual
20943850.002024-06-236126Actual
209713154.002024-06-236136Actual
388208833.062025-10-226118Actual
157912185.002024-01-226116Actual
111371900.002023-08-226168Budget
104803816.002023-08-226165Actual
15142600.002022-12-226165Budget
10481400.002022-11-216168Budget
272041939.002024-12-216146Actual
122623398.112023-09-216168Actual
136464882.002023-11-216164Actual
262267223.002024-11-206167Actual
364607436.002025-08-226167Actual
297794731.472025-02-206168Actual
35594900.002023-02-216114Budget
251257068.002024-10-216117Actual
159291893.002024-01-226166Actual
60022545.002023-04-236165Actual
386682433.002025-10-226166Actual
366681711.432025-08-2261211Actual
44931900.002023-03-246113Budget
251584550.002024-10-216167Actual
8378850.002023-06-246126Budget
66032401.132023-04-236128Actual
13741965.002022-12-226164Actual
356902124.202025-07-2261112Actual
282154815.002025-01-216165Actual
92272400.002023-07-226164Budget
52903700.002023-03-246117Budget
35187960.002025-07-226156Actual
16402267.792024-01-2261112Actual
31853000.002023-01-226118Budget
217335896.002024-07-216114Actual
334483760.402025-05-2361612Actual
71243141.002023-05-246165Actual
93652195.002023-07-226165Actual
300733009.332025-02-2061612Actual
21721400.002022-12-226168Budget
52081310.002023-03-246166Actual
371661449.002025-09-216173Actual
359585315.002025-08-226163Actual
267304694.322024-11-2061213Actual
21162279.912022-12-226128Actual
296595250.002025-02-206167Actual
362302502.002025-08-226116Actual
258374977.002024-11-206164Actual
110791600.002023-08-226128Budget
7398858.002023-05-246156Actual
162561077.372024-01-2261311Actual
129592319.002023-10-226146Actual
2764437.002023-01-226126Actual
158721786.002024-01-226146Actual
7399950.002023-05-246156Budget
172881099.722024-02-2161311Actual
330028344.002025-05-236117Actual
370153643.432025-08-2261613Actual

Generated 2025-12-21 13:35:35.303 UTC